Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 229 | 12/12/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
13/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 323,291 | 26/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 8,000 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,423 | Expenditures | ||||||||||
25/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:30 PM. |